CWM ALLIANCE C.I.C.

Company limited by guarantee

Company Registration Number:
12239354 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2025

Period of accounts

Start date: 31 October 2024

End date: 30 October 2025

CWM ALLIANCE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CWM ALLIANCE C.I.C.

Balance sheet

As at 30 October 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 5,769 5,769
Cash at bank and in hand: 1,671 1,671
Total current assets: 7,440 7,440
Creditors: amounts falling due within one year: 4 ( 7,916 ) ( 7,437 )
Net current assets (liabilities): (476) 3
Total assets less current liabilities: (476) 3
Total net assets (liabilities): (476) 3
Members' funds
Profit and loss account: (476) 3
Total members' funds: ( 476) 3

The notes form part of these financial statements

CWM ALLIANCE C.I.C.

Balance sheet statements

For the year ending 30 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 May 2026
and signed on behalf of the board by:

Name: Rachel Laura Butt
Status: Director

The notes form part of these financial statements

CWM ALLIANCE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CWM ALLIANCE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

CWM ALLIANCE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 2025

3. Debtors

2025 2024
£ £
Prepayments and accrued income 5,769 5,769
Total 5,769 5,769

CWM ALLIANCE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 5,459 5,459
Other creditors 2,457 1,978
Total 7,916 7,437

COMMUNITY INTEREST ANNUAL REPORT

CWM ALLIANCE C.I.C.

Company Number: 12239354 (England and Wales)

Year Ending: 30 October 2025

Company activities and impact

During the year, the company continued to focus on developing and supporting community-based wellbeing initiatives. Work progressed in collaboration with Family and Therapy to support families through creative art and craft activities aimed at improving wellbeing and social engagement. The company also partnered with Happy Head Works in relation to a hoarders support project, which had been identified as a valuable initiative to address specific needs within the local community. Efforts during the year were directed towards maintaining partnerships, exploring community needs, and developing projects aligned with the company’s social objectives.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 May 2026

And signed on behalf of the board by:
Name: Rachel Laura Butt
Status: Director